Territory Stories

Annual Report 2016-2017 Department of the Legislative Assembly

Details:

Title

Annual Report 2016-2017 Department of the Legislative Assembly

Other title

Tabled paper 405

Collection

Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT

Date

2017-10-10

Description

Deemed

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/272314

Citation address

https://hdl.handle.net/10070/428605

Page content

DEPARTMENT OF THE LEGISLATIVE ASSEMBLY NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2017 DLA Annual Report 2016-17 Page 61 Notes: The following note descriptions relate to variances greater than 10 per cent or $100,000, or where multiple significant variances have occurred: 1 Increase in sales of goods and services mainly relates to event hire fees and charges in Parliament house. 2 Primarily the result of hosting a function - Commonwealth Parliamentary Association 2017 Mid-Year Meeting April 2017. 3 Underspend in employee budget primarily due to the timing of Members' use of entitlement to employ staff for their Electorate Offices and timing of Departmental staff recruitment of a number of positions. 4 Actual goods and services purchases of $275k over budget was primarily due to timing of members use of their entitlements as provided ($133k) for by the Remuneration Tribunal Determination and the Commonwealth Parliamentary Association NT Branch Executive Committee Mid-Year Meeting in April 2017 that was not budgeted for but fully recovered in miscellaneous income. 5 Under budget in R&M due to timing of completion of projects undertaken by the Department of Planning Infrastructure and Logistics. 6 Under budget in Depreciation. Budget for Depreciation has been adjusted to align with Fixed Assets Register.